53--HANDLE,BOW

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0533

This procurement is for a one-year Indefinite Delivery Contract for handles, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 2. The contract term is one year or until the $350,000 total is reached, with an estimated 7 orders per year. Delivery is required within 17 days after receipt of order (ARO) to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically, and only the approved source may bid.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »